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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LUIE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | LUIE INVEST |
| Siren | 432209252 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12858 |
| Management number | 2000B12182 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181 262.00 | 181 262.00 | 181 262.00 | |
028 Tangible Assets | 640 286.00 | 494 507.00 | 145 779.00 | 640 286.00 |
044 Total Fixed Assets | 821 548.00 | 675 768.00 | 145 779.00 | 821 548.00 |
064 Advances and down payments on orders | 933.00 | 933.00 | 933.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 18 487.00 | 18 487.00 | 18 487.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 19 828.00 | 19 828.00 | 19 828.00 | |
110 Total Assets | 841 375.00 | 675 768.00 | 165 607.00 | 841 375.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -507 560.00 | |||
136 Profit for the Year | 23 906.00 | |||
142 Total Equity - Total I | -476 032.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638 689.00 | |||
172 Other debts | 639 505.00 | |||
176 Total debts | 641 639.00 | |||
180 Liabilities Total | 165 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 130.00 | 56 130.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 56 422.00 | 56 422.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
252 Social security contributions | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 26 679.00 | 26 679.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 516.00 | 32 516.00 | ||
270 Operating profit | 23 906.00 | 23 906.00 | ||
310 Profit or loss | 23 906.00 | 23 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 821 548.00 | 821 548.00 | ||
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